Subject speaks for its self. Before this ideas portal, the community forum was VERY useful in being able to put up issues and have help from other companies who are actually using the portal. A lot of times this was more useful than some of the an...
Our Payroll schedules are set based on working days prior to pay date. It would be nice to have the option to use working days instead of calendar days
Is there any possibility of an import function for SSP information? We currently have a large payroll which requires around 300 employees to be entered in for SSP each month. This currently has to be done manually from a *.csv with all the necessa...
P45s to be created for Leaving PAYE Rejoiners without Manual Intervention
All leavers on PAYE payrolls should have a P45 created. At present if an employee has rejoined the payroll and then leaves again the P45 is only created if you click regenerate. As there is a legal requirement to provide a P45 for all workers on a...
It would be extremely helpful if Paycircle provided a breakdown on how the system is calculating director NI as we are coming across NI calculations we do not agree with and we are unable to identify what Paycircle is doing to get to their figures.
Include the last 4 digits for the relevant tax year and month on the HMRC notifcation emails.
Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
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almost 2 years ago
in Notifications
3
Already exists
Calculating the payroll needs to prevent ALL changes coming through
Currently if you have calculated the payroll the system prevents tax code changes, changes to personal details and changes to the payroll. However, it does not prevent changes to pensions coming through. We are repeatedly finding that we have to g...
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